Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,192,500 | 25/02/2020 | SFCV/2019-20/P/40 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/41 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/42 | Expenditures | 8,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:48 PM. |